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Home My WebLink About356705 07/31/20ECK $ *******699.11* VENDOR: REPUBLICP593 CHECK AMOUNT:NUMU$ * * * * * CITY OF CARMEL, INDIANA WASTE SERVICES OF INDIA 07/31/20 PO BOX 9001099 5 CHECK DATE: ONE CIVIC SQUARE LOUISVILLE KY 40290-1099 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT TRASH COLLECTION 'Maror+D PO NUMBER INVOICE NUMBER 699.11 ACCOUNT 761004847404 DEPARTMENT 4350101 1091 DEPARTMENT 1081 VENDOR: CHECK AMOUNT: $ *****2,538.00* CITY OF CARMEL, INDIANA 374091 EQUIPMENT SALES & RENTALS 5014 CHECK NUMBER: 356703 ONE CIVIC SQUARE 4960 DR CHECK DATE: 07/31/20 CARMEL, INDIANA 46032 4960 FACTORY 4DR AMOUNT DESCRIPTION AC CpUN7 PO NUMBER INVOICE NUMBER 2,538.00 COVID-19 FOGGER CHEM 4359016 5923